Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll | Jennifer McClellan | 09/01/2020 | $ 3394.57 |
Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll Taxes | Jennifer McClellan | 09/01/2020 | $ 2722.63 |
Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll | Jennifer McClellan | 09/01/2020 | $ 8553.77 |
Paragon Payment Solutions 2141 E Broadway Rd Ste 202 Tempe, AZ 85282-1895 |
Contribution Processing Fees | Jennifer McClellan | 09/02/2020 | $ 485.98 |
Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll Fees | Jennifer McClellan | 09/02/2020 | $ 76.20 |
Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll Taxes | Jennifer McClellan | 09/02/2020 | $ 872.28 |
Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll Fees | Jennifer McClellan | 09/03/2020 | $ 81.70 |
Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll | Jennifer McClellan | 09/04/2020 | $ 1416.43 |
Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll Taxes | Jennifer McClellan | 09/04/2020 | $ 502.55 |
ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
Contribution Processing Fees | Jennifer McClellan | 09/06/2020 | $ 370.99 |
167 Records | Page 5 of 17 << < 1 2 3 4 5 6 7 8 9 10 11 > >> |
Report period: 07/01/2020 - 12/31/2020